FAC Explorer

Audit 369254

FY End
2024-12-31
Total Expended
$25.05M
Findings
0
Programs
52
Organization: Marathon County (WI)
Year: 2024 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.77M Yes 0
93.563 Child Support Services $1.64M Yes 0
93.658 Foster Care Title IV-E $1.24M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $582,097 Yes 0
20.930 Payments for Small Community Air Service Development $415,328 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $217,014 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $206,833 Yes 0
20.205 Highway Planning and Construction $188,571 Yes 0
93.667 Social Services Block Grant $175,605 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $172,245 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $160,000 Yes 0
97.067 Homeland Security Grant Program $108,450 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $99,956 Yes 0
93.069 Public Health Emergency Preparedness $97,870 Yes 0
97.039 Hazard Mitigation Grant $95,135 Yes 0
93.575 Child Care and Development Block Grant $92,919 Yes 0
97.042 Emergency Management Performance Grants $81,219 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $71,074 Yes 0
93.090 Guardianship Assistance $63,498 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $58,885 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $55,726 Yes 0
16.606 State Criminal Alien Assistance Program $55,106 Yes 0
66.468 Drinking Water State Revolving Fund $33,496 Yes 0
16.922 Equitable Sharing Program $30,403 Yes 0
10.902 Soil and Water Conservation $21,245 Yes 0
93.008 Medical Reserve Corps Small Grant Program $21,019 Yes 0
93.558 Temporary Assistance for Needy Families $20,504 Yes 0
11.035 Broadband Equity, Access, and Deployment Program $18,171 Yes 0
10.924 Conservation Stewardship Program $14,044 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13,618 Yes 0
10.555 National School Lunch Program $13,465 Yes 0
93.597 Grants to States for Access and Visitation Programs $12,928 Yes 0
93.268 Immunization Cooperative Agreements $12,779 Yes 0
93.778 Medical Assistance Program $12,587 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $11,510 Yes 0
66.204 Multipurpose Grants to States and Tribes $11,340 Yes 0
10.553 School Breakfast Program $9,088 Yes 0
16.575 Crime Victim Assistance $8,270 Yes 0
93.991 Preventive Health and Health Services Block Grant $7,968 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,780 Yes 0
93.659 Adoption Assistance $6,425 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $5,315 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $4,814 Yes 0
90.404 Hava Election Security Grants $4,038 Yes 0
66.032 State and Tribal Indoor Radon Grants $3,997 Yes 0
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $3,600 Yes 0
97.024 Emergency Food and Shelter National Board Program $3,000 Yes 0
93.767 Children's Health Insurance Program $2,721 Yes 0
20.616 National Priority Safety Programs $2,309 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,269 Yes 0
10.912 Environmental Quality Incentives Program $720 Yes 0
10.767 Intermediary Relending Program $152 Yes 0

Contacts

Name Title Type
CJBVG6GK66Q5 Samantha Fenske Auditee
7152611172 John Rader Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Marathon County under programs of the federal and state government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) and the State Single Audit Guidelines. Because the Schedule presents only a selected portion of the operations of Marathon County, it is not intended to and does not present the financial position, changes in net position or cash flows of Marathon County. The reporting entity for Marathon County is based upon criteria established by the Governmental Accounting Standards Board. Marathon County is the primary government according to GASB criteria, while the Children with Disabilities Education Board and North Central Health Center are component units. Federal and state awards received directly by North Central Health Care Center are not included in this report since they have been audited by other auditors for their grants and those amounts are reported in a separate report. The Children with Disabilities Education Board is not required to have a single audit.
The Schedule of Expenditures of Federal and State Awards includes adjustments through the Grant Enrollment, Application and Reporting System (GEARS) reports dated April 18, 2025, and the SPARC reports for December 2024. Federal/state funding splits for awards passed through Wisconsin Department of Health Services (DHS) are based on the splits provided by DHS on January 29, 2025. Federal/state funding splits for awards passed through Wisconsin Department of Children and Families (DCF) are based on the splits provided by DCF on March 7, 2025.
Marathon County received federal awards from the following pass-through agencies: DHS Wisconsin Department of Health Services DCF Wisconsin Department of Children and Families DNR Wisconsin Department of Natural Resources DOJ Wisconsin Department of Justice DOT Wisconsin Department of Transportation DPI Wisconsin Department of Public Instruction DMA Wisconsin Department of Military Affairs DATCP Wisconsin Department of Agriculture, Trade and Consumer Protection SCASDP Small Community Air Service Development Program NRCS Natural Resource Conservation Service NACD National Association of Conservation Districts WEC Wisconsin Elections Commission Grassworks Grassworks United Way United Way of Marathon County Centergy Central Wisconsin Economic Development